XML 42 R12.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Comprehensive Income (Loss) | 6 Months Ended
--- | ---
Sep. 30, 2019
Statement of Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note | OTHER COMPREHENSIVE INCOME (LOSS) The following tables set forth changes in each component of accumulated other comprehensive income (loss), net of tax for the six months ended September 30, 2019 and 2018:
$ in thousands |  | At March 31, 2019 |  | Other Comprehensive Income, net of tax |  | At September 30, 2019
Net unrealized income (loss) on securities available-for-sale |  | $ | (939 | ) |  | $ | 1,021 |  |  | $ | 82 |
$ in thousands |  | At March 31, 2018 |  | ASU 2016-01 reclassification |  | Other Comprehensive Income, net of tax |  | At September 30, 2018
Net unrealized income (loss) on securities available-for-sale |  | $ | (2,726 | ) |  | 721 |  |  | $ | (686 | ) |  | $ | (2,691 | )
There were no reclassifications out of accumulated other comprehensive loss to the consolidated statement of operations for the six months ended September 30, 2019 and 2018.

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration